1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1016554   Contract reference SIE-2025-00234   Contract description: Contratacion de los servicios para promover la campaña "Dominicana Eficiente"   Type of Contract Services   Contract Start: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference SIE-CCC-PEPB-2025-0055   Request Title Contratacion de los servicios para promover la campaña "Dominicana Eficiente"   Description Contratacion de los servicios para promover la campaña "Dominicana Eficiente"   Business Operation Dirección de Comunicación y Relaciones Públicas   Reply Reference Contratacion de los servicios para promover la cam   Type of Contract ServicesDominicana   Contract Value 531,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 81,000.00 0.00 531,000.00 531,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82101602 - Publicidad en (...)82101602 - Publicidad en televisión 2.2.2.1.01 COLOCACIÓN DE PUBLICIDAD EN PROGRAMA TELEVISIVO 6 UD 88,500 75,000 450,000.00 0.00 18 81,000.00 0.00 531,000.00 531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE INICIO 87.pdf ACTO DE INICIO 87.pdf Download EG1758131039908Th5v0055.pdf EG1758131039908Th5v0055.pdf Download Contract Technical Document Mappings Orden de Servicio_17/9/2025_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 531,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 531,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Contratacion de los servicios para promover la campaña "Dominicana Eficiente 531,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758131039908Th5vp 1 531,000.00  DOP Vencido Link